Senior IT Auditor - Internal Audit (d/f/m)
Senior IT Auditor - Internal Audit (d/f/m)
Senior IT Auditor - Internal Audit (d/f/m)
Senior IT Auditor - Internal Audit (d/f/m)
Schaeffler
Industrie und Maschinenbau
Herzogenaurach
- Art der Beschäftigung: Vollzeit
- Vor Ort
- Aktiv auf der Suche
Senior IT Auditor - Internal Audit (d/f/m)
Über diesen Job
Senior IT Auditor - Internal Audit (d/f/m)
Location:
Herzogenaurach, DE, 91074 Regensburg, DE, 93055
Job Requisition ID: 37302
Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.
Your Key Responsibilities
• Conduct audits across various IT domains including data centers, cloud systems, enterprise applications and cybersecurity controls.
• Assess the effectiveness of IT general controls (e.g. access management, change management, backup and recovery, system development lifecycle, etc.)
• Evaluate the security of OT (Operational Technology) environments in manufacturing plants, including network segmentation, patch management and endpoint protection.
• Use internal and external regulations and cybersecurity frameworks (ISO 27001, TISAX) to assess compliance.
• Prepare detailed audit reports with findings, recommendations, and follow-up actions.
• Participate in establishing the yearly risk-based audit plan.
• Lead audit engagements, including managing the dedicated IT audit team.
• Maintain strong working relationships across departments and management levels.
Your Qualifications
• University degree in Management Information Systems, Computer Science, or a related field.
• Proven experience in IT auditing or hands-on experience in areas such as: OT network security, Software development and application lifecycle, Cybersecurity and IT general controls
• Familiarity with technologies like Azure, AWS, Active Directory, Windows/Linux servers, anti-malware, and network systems (e.g., CISCO, Palo Alto).
• Professional certifications preferred: CISA, CISSP, CISM, CRISC.
• Strong analytical and communication skills.
• Experience in leading projects and working in international environments.
• Business fluency in English; German language skills are an advantage.
• Willingness to travel internationally for audit assignments.
As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.
Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your online application.
www.schaeffler.com/careers
Your Contact
Schaeffler AG
Simone Heberlein
+4991328286374
Keywords: Experienced; Professional; Full-Time ; Unlimited ; Governance;
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